| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,783,076,067.10 | 1,558,252,048.03 | 1,123,765,183.60 | 1,551,443,291.97 | 1,842,251,705.72 | 2,067,768,253.97 | 1,889,863,576.29 | 1,925,789,127.57 | 1,823,376,611.81 |
| 其中：交易性金融资产(元) | 863,020,314.02 | 723,800,275.39 | 963,968,116.16 | 918,839,425.27 | 612,877,366.83 | 267,695,159.48 | 311,315,546.75 | 288,418,520.36 | 4,087,000.00 |
| 应收票据及应收账款(元) | 875,583,191.67 | 926,110,393.45 | 814,678,682.39 | 731,460,822.60 | 697,489,878.77 | 829,183,242.03 | 878,237,533.26 | 894,638,230.95 | 817,932,381.73 |
| 其中：应收票据(元) | 80,550,357.78 | 99,642,708.67 | 245,128,865.70 | 197,304,993.41 | 125,460,783.71 | 168,755,715.84 | 213,404,167.86 | 227,397,243.31 | 152,820,042.64 |
| 其中：应收账款(元) | 795,032,833.89 | 826,467,684.78 | 569,549,816.69 | 534,155,829.19 | 572,029,095.06 | 660,427,526.19 | 664,833,365.40 | 667,240,987.64 | 665,112,339.09 |
| 预付款项(元) | 115,370,895.84 | 51,863,447.56 | 107,659,937.81 | 127,627,785.82 | 165,095,825.47 | 95,021,598.32 | 87,703,941.00 | 82,325,516.31 | 143,957,361.17 |
| 应收股利(元) | - | - | - | 18,563,298.39 | 18,563,298.41 | 18,563,298.39 | 18,563,298.39 | 18,563,298.40 | 47,025,975.44 |
| 其他应收款(元) | 35,790,886.04 | 22,168,807.43 | 31,991,728.90 | 29,518,808.85 | 27,816,347.75 | 71,292,361.60 | 31,168,905.99 | 30,552,260.30 | 29,042,606.24 |
| 存货(元) | 2,053,468,541.13 | 2,124,139,574.70 | 2,320,596,612.35 | 2,222,843,058.48 | 2,127,737,177.41 | 2,107,849,708.33 | 2,421,623,168.76 | 2,579,929,333.35 | 2,397,600,061.41 |
| 其他流动资产(元) | 151,363,498.80 | 145,112,114.03 | 118,480,837.77 | 117,577,811.23 | 94,379,191.18 | 76,847,903.07 | 15,618,937.38 | 28,649,163.94 | 57,954,792.87 |
| 流动资产合计(元) | 5,924,576,570.64 | 5,569,694,866.35 | 5,498,201,156.32 | 5,741,970,688.56 | 5,611,629,901.70 | 5,545,429,829.97 | 5,684,286,315.12 | 5,889,190,987.54 | 5,361,385,422.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 170,335,472.46 | 143,537,479.77 | 189,776,161.84 | 182,835,476.83 | 207,088,336.75 | 184,168,625.69 | 146,348,211.74 | 155,042,645.67 | 154,483,170.07 |
| 其他非流动金融资产(元) | 88,750,000.00 | 88,750,000.00 | 89,080,000.00 | 89,080,000.00 | 337,746,721.75 | 337,110,000.00 | 190,052,000.00 | 190,052,000.00 | 190,052,000.00 |
| 投资性房地产(元) | 19,352,515.45 | 19,578,175.93 | 19,803,836.54 | 20,010,251.80 | 20,235,593.51 | 20,460,935.21 | 20,686,276.92 | 20,911,618.62 | 21,197,566.25 |
| 固定资产(元) | 5,600,029,079.45 | 5,597,692,505.07 | 5,601,352,580.33 | 5,686,991,158.97 | 5,684,227,975.81 | 5,807,847,850.67 | 5,596,441,340.88 | 5,542,475,634.61 | 5,485,743,715.69 |
| 在建工程(元) | 781,842,610.86 | 868,496,878.41 | 945,643,094.37 | 538,603,980.88 | 302,975,733.24 | 199,943,501.73 | 321,599,887.10 | 274,563,543.36 | 256,139,339.76 |
| 使用权资产(元) | 477,105,968.11 | 463,226,419.21 | 479,479,004.42 | 487,341,555.12 | 470,913,946.28 | 481,420,505.31 | 494,069,197.57 | 477,203,293.08 | 252,534,420.77 |
| 无形资产(元) | 340,669,933.98 | 343,347,879.42 | 345,389,461.66 | 347,981,438.31 | 350,250,579.72 | 352,889,578.06 | 355,365,584.96 | 357,795,521.79 | 360,396,442.92 |
| 商誉(元) | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 |
| 长期待摊费用(元) | 4,493,645.72 | 1,815,838.60 | 2,978,651.12 | 2,343,814.17 | 2,690,507.96 | 2,948,981.97 | 3,392,544.77 | 2,045,675.62 | 595,294.21 |
| 递延所得税资产(元) | 159,399,122.28 | 157,892,110.06 | 143,640,247.16 | 145,560,608.14 | 147,716,612.66 | 155,774,523.25 | 137,203,093.35 | 145,319,610.74 | 142,835,130.77 |
| 其他非流动资产(元) | 289,621,540.60 | 155,690,266.83 | 140,416,427.55 | 310,689,333.60 | 150,745,751.30 | 242,539,466.88 | 382,880,970.41 | 388,446,151.49 | 597,881,087.31 |
| 非流动资产合计(元) | 7,952,163,692.20 | 7,860,591,356.59 | 7,978,123,268.28 | 7,832,001,421.11 | 7,695,155,562.27 | 7,805,667,772.06 | 7,668,602,910.99 | 7,574,419,498.27 | 7,482,421,971.04 |
| 资产总计(元) | 13,876,740,262.84 | 13,430,286,222.94 | 13,476,324,424.60 | 13,573,972,109.67 | 13,306,785,463.97 | 13,351,097,602.03 | 13,352,889,226.11 | 13,463,610,485.81 | 12,843,807,393.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 625,466,667.79 | 580,704,772.27 | 579,930,446.20 | 527,384,198.32 | 614,720,431.89 | 518,946,415.96 | 766,605,044.24 | 1,259,466,003.35 | 880,115,845.68 |
| 其中：交易性金融负债(元) | 84,227,317.90 | 46,785,831.47 | 35,492,510.01 | 14,848,448.10 | 505,616.88 | 4,276,929.70 | 26,706,972.97 | 3,622,489.80 | - |
| 应付票据及应付账款(元) | 210,353,685.50 | 275,502,915.05 | 220,408,264.53 | 260,310,397.35 | 215,252,499.63 | 302,038,463.74 | 201,176,152.83 | 232,501,974.86 | 298,933,478.05 |
| 其中：应付票据(元) | - | - | - | - | 42,600,000.00 | 55,450,000.00 | 55,450,000.00 | 55,450,000.00 | 12,850,000.00 |
| 其中：应付账款(元) | 210,353,685.50 | 275,502,915.05 | 220,408,264.53 | 260,310,397.35 | 172,652,499.63 | 246,588,463.74 | 145,726,152.83 | 177,051,974.86 | 286,083,478.05 |
| 合同负债(元) | 166,416,698.18 | 188,073,335.89 | 178,207,218.40 | 183,455,240.54 | 166,798,285.28 | 206,879,672.53 | 186,158,722.04 | 159,719,228.93 | 155,506,797.75 |
| 应付职工薪酬(元) | 210,708,895.92 | 284,344,973.72 | 285,580,466.87 | 248,100,769.78 | 230,812,553.38 | 330,027,159.72 | 264,003,641.33 | 226,484,047.60 | 192,778,812.39 |
| 应交税费(元) | 26,145,230.55 | 42,633,232.55 | 31,675,948.96 | 34,029,875.93 | 12,400,763.91 | 31,483,442.06 | 45,821,735.32 | 75,675,106.85 | 51,136,863.68 |
| 应付股利(元) | 441,113.64 | 441,113.64 | 441,113.64 | 441,113.64 | 441,113.64 | 441,113.64 | 441,113.64 | 441,113.64 | 441,113.64 |
| 其他应付款(元) | 50,270,979.23 | 47,108,259.88 | 49,911,407.56 | 53,148,114.08 | 89,752,275.71 | 82,916,183.07 | 86,432,800.35 | 89,208,753.73 | 122,466,621.99 |
| 一年内到期的非流动负债(元) | 19,743,274.83 | 96,207,192.49 | 196,288,854.12 | 487,410,386.14 | 407,158,854.12 | 307,921,837.35 | 386,956,288.43 | 9,189,916.44 | 72,357,208.27 |
| 其他流动负债(元) | 39,379,854.59 | 63,646,908.11 | 65,175,380.22 | 53,266,227.69 | 50,750,046.85 | 66,889,025.17 | 51,543,542.24 | 58,428,665.14 | 76,015,396.96 |
| 流动负债合计(元) | 1,433,153,718.13 | 1,625,448,535.07 | 1,643,111,610.51 | 1,862,394,771.57 | 1,788,592,441.29 | 1,851,820,242.94 | 2,015,846,013.39 | 2,114,737,300.34 | 1,849,752,138.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 832,308,382.70 | 259,992,974.40 | 261,710,274.16 | 164,369,828.94 | 116,634,001.20 | 186,431,096.24 | 305,581,331.94 | 685,339,710.99 | 619,978,412.83 |
| 应付债券(元) | 1,489,721,662.55 | 1,476,572,070.79 | 1,463,278,946.78 | 1,449,985,859.18 | 1,450,861,846.79 | 1,438,162,231.27 | 1,425,179,389.91 | 1,412,196,548.55 | 1,407,796,380.76 |
| 租赁负债(元) | 102,560,399.23 | 86,580,224.41 | 90,863,511.11 | 97,740,959.65 | 95,309,940.33 | 98,501,303.83 | 107,309,720.21 | 110,455,594.21 | 118,131,732.04 |
| 长期应付职工薪酬(元) | 57,276,675.61 | 57,276,675.61 | 57,417,997.65 | 57,417,997.65 | 57,417,997.65 | 57,417,997.65 | 45,933,262.13 | 45,933,262.13 | 57,384,062.39 |
| 递延收益(元) | 149,902,964.22 | 151,768,947.92 | 152,025,077.46 | 153,040,887.32 | 158,086,149.35 | 159,615,037.36 | 162,826,224.17 | 163,339,109.58 | 165,148,621.68 |
| 递延所得税负债(元) | 152,666,678.66 | 155,178,797.04 | 154,682,285.28 | 150,232,232.76 | 156,141,460.52 | 151,243,432.80 | 96,818,985.32 | 96,821,689.02 | 93,739,721.13 |
| 非流动负债合计(元) | 2,784,436,762.97 | 2,187,369,690.17 | 2,179,978,092.44 | 2,072,787,765.50 | 2,034,451,395.84 | 2,091,371,099.15 | 2,143,648,913.68 | 2,514,085,914.48 | 2,462,178,930.83 |
| 负债合计(元) | 4,217,590,481.10 | 3,812,818,225.24 | 3,823,089,702.95 | 3,935,182,537.07 | 3,823,043,837.13 | 3,943,191,342.09 | 4,159,494,927.07 | 4,628,823,214.82 | 4,311,931,069.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 817,431,206.00 | 863,607,634.00 | 863,607,634.00 | 863,697,519.00 | 887,633,267.00 | 887,633,151.00 | 887,941,151.00 | 887,941,151.00 | 888,180,207.00 |
| 其他权益工具(元) | 71,383,677.78 | 71,383,677.78 | 71,383,728.77 | 71,383,779.76 | 71,383,779.76 | 71,383,830.75 | 71,383,830.75 | 71,383,830.75 | 71,384,248.89 |
| 资本公积(元) | 183,565,335.39 | 334,792,614.76 | 333,751,501.28 | 331,086,224.51 | 402,648,341.16 | 395,872,135.71 | 386,925,309.98 | 379,130,899.16 | 368,450,871.26 |
| 减：库存股(元) | 31,556,265.00 | 193,438,720.78 | 118,417,533.20 | 31,843,365.00 | 154,396,198.73 | 154,396,198.73 | 122,187,056.22 | 67,684,900.00 | 99,691,580.00 |
| 其他综合收益(元) | 134,767,287.57 | 131,343,141.63 | 167,636,242.15 | 178,501,177.97 | 80,842,744.03 | 107,628,898.09 | 137,811,310.36 | 44,467,322.98 | -42,131,238.76 |
| 专项储备(元) | 3,083,041.71 | - | 1,115,773.65 | 2,777,410.71 | 4,351,011.07 | - | - | - | - |
| 盈余公积(元) | 1,260,661,015.34 | 1,260,661,015.34 | 1,215,124,336.54 | 1,215,124,336.54 | 1,215,124,336.54 | 1,215,124,336.54 | 1,215,124,336.54 | 1,215,124,336.54 | 1,215,124,336.54 |
| 未分配利润(元) | 6,830,699,269.40 | 6,762,457,543.07 | 6,739,662,938.46 | 6,626,197,965.60 | 6,586,669,881.40 | 6,490,910,719.35 | 6,223,012,368.92 | 5,920,996,752.38 | 5,748,577,082.56 |
| 归属于母公司股东权益合计(元) | 9,270,034,568.19 | 9,230,806,905.80 | 9,273,864,621.65 | 9,256,925,049.09 | 9,094,257,162.23 | 9,014,156,872.71 | 8,800,011,251.33 | 8,451,359,392.81 | 8,149,893,927.49 |
| 少数股东权益(元) | 389,115,213.55 | 386,661,091.90 | 379,370,100.00 | 381,864,523.51 | 389,484,464.61 | 393,749,387.23 | 393,383,047.71 | 383,427,878.18 | 381,982,396.40 |
| 股东权益合计(元) | 9,659,149,781.74 | 9,617,467,997.70 | 9,653,234,721.65 | 9,638,789,572.60 | 9,483,741,626.84 | 9,407,906,259.94 | 9,193,394,299.04 | 8,834,787,270.99 | 8,531,876,323.89 |
| 负债和股东权益合计(元) | 13,876,740,262.84 | 13,430,286,222.94 | 13,476,324,424.60 | 13,573,972,109.67 | 13,306,785,463.97 | 13,351,097,602.03 | 13,352,889,226.11 | 13,463,610,485.81 | 12,843,807,393.13 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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